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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2020-06-30 | Complete |
| Name | LOB |
| Siren | 830893749 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 9 |
| Management number | 2017B06604 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 874.00 | 6 874.00 | 6 874.00 | |
BJ TOTAL (I) | 6 874.00 | 6 874.00 | 6 874.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 37 940.00 | 37 940.00 | 37 940.00 | |
CF Cash and cash equivalents | 16 457.00 | 16 457.00 | 16 457.00 | |
CJ TOTAL (II) | 54 396.00 | 54 396.00 | 54 396.00 | |
CO Grand total (0 to V) | 61 270.00 | 61 270.00 | 61 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 22 491.00 | 3 600.00 | 22 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 307.00 | 18 891.00 | 36 307.00 | |
DL TOTAL (I) | 60 298.00 | 23 991.00 | 60 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 989.00 | |||
DX Trade payables and related accounts | 720.00 | 1 236.00 | 720.00 | |
DY Tax and social security liabilities | 252.00 | 2 538.00 | 252.00 | |
EA Other liabilities | 3 600.00 | |||
EC TOTAL (IV) | 972.00 | 11 363.00 | 972.00 | |
EE Grand total (I to V) | 61 270.00 | 35 355.00 | 61 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 475.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 628.00 | |||
GG - OPERATING RESULT (I - II) | -628.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 120.00 | |||
GP Total financial income (V) | 37 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 113.00 | |||
HD Total exceptional income (VII) | 113.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 113.00 | |||
HK Income tax | 184.00 | 1 029.00 | 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 120.00 | 25 863.00 | 37 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 813.00 | 6 972.00 | 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 307.00 | 18 891.00 | 36 307.00 | |
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